NC0021628_DMR Form_20240318

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Norwood WWTP
Permit Number:
NCO021628
Report Period: January
Prior Assessments:
0
Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description
Waterbody Name
Classification
001 effluent to the Rocky River
Rocky River
C
Monthly Average Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of
Limit
Calculated
% Over
Date Parameter
Frequency
Measure
Value
Value
Limit
Action
1/31/2024 Flow, in conduit orthru treatment
Continuous
mgd
0.75
0.80
7.5
plant
Weekly Average Limit Violations
Sample Location: Outfall 001- Effluent
Violation
Unit of
Limit
Calculated
% Over
Date Parameter
Frequency
Measure
Value
Value
Limit
Action
1/13/2024 Coliform, Fecal MF, MFC Broth,
3 X week
#/100ml
400
2419
504.7
44.5 C
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of
Limit
Calculated
% Over
Date Parameter
Frequency
Measure
Value
Value
Limit
Action
1/5/2024 Chlorine, Total Residual
Weekly
ug/I
28
40
42.9
No Action, BPJ
1/8/2024 Chlorine, Total Residual
Weekly
ug/I
28
35
25.0
No Action, BPJ
1/18/2024 Chlorine, Total Residual
Weekly
ug/I
28
31
10.7
No Action, BPJ
Other Violations/Staff Remarks: violation
due to
high flows
from
rain events.
Facility
reported daily
high
flows resulting in Fecal
violation. Due
to violation being 504% over
permitted
limit
recommend
Nov.
Supervisor Remarks:
Agree with recommendation above.

DocuSigned by:
Completed by: %&
91C2A007838943E...
Assistant Regional �DocuSigned by:
Supervisor Sign -off:
27DFMCF858043F...
Date: 3/18/2024
Date:
Regional
Supervisor Sign -off: Date:
3/18/2024

Prior 12-Month Enforcement History
Permit Number: NCO021628 Report Period: January
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type NOD NOV CPA
8/19/2023 8-2023 Coliform, Fecal MF, MFC Weekly Geometric NOV-2023-LV-0764
Broth, 44.5 C Mean Exceeded